Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 547,234 | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,490 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 126,714 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 124,763 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 108,325 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/19 | Expenditures | 113,994 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/20 | Expenditures | 98,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:13 PM. |